HomeMy WebLinkAboutBudget/Finance Committee Minutes 06.01.1993
•
MINUTES
BUDGET/FINANCE COMMITTEE
JUNE 1, 1993 6:30 P.M.
CITY HALL
MEMBERS PRESENT: Chairman- Donna Kilpatrick
Bob Graham Ron Marshall
Don Hackmann
OTHERS PRESENT: Dave Michael
The Committee reviewed the claims for May and recommended that they
be paid.
Don distributed cost comparisons for the health insurance from
United of Omaha. Word has been received that insurance premiums
could go up between 20% to 30%s.
The committee requested that Don get premium quotes on a $500 and
a $1,000 deductible.
• Don said that he contacted MMIA regarding the health plan that
Blue Cross/Blue Shield has put together for Cities and Towns. When
all of this information is received, it will be referred to the
insurance committee for review.
Purchase requisitions were approved as follows:
General Fund
Concrete for the City Shop floor $ 872.00
One case sprinkler heads for Parks 252.00
One-half the cost to repair circle on
the road grader 2,467.00
TV camera ($350) and cost of trying to
fix old camera ($90.75) for Police Dept. 440.75
213MB hard drive for Court PSC Model 30 439.00
1,000 receipts/LCR1 and 100 sheets for trust
journal- City Court 207.05
Police Training Fund
Travel- field training officer training for
Rick Musson 333.80
Travel- mid-management program for Dave
Slaymaker 265.80
• Water Fund
Annual membership dues- Montana Rural Water
Systems 200.00
Bacteria & fluoride tests 234.00
Toro commercial self-propelled 2-cycle lawn
mower for Water Plant 704.00
Rear window for Case backhoe 218.00
Three 150# chlorine cylinders 203.00
Polymer magnifloc 587C 390.00
Liquid Alum 628.00
Expenses for arbitration hearing for John Volmer
reverting to Water Plant 2,026.00
Liquid alum 1,992.00
Sewer Fund
Install backstop in gear reducer for screw
pump 319.00
Install electrical protection in Blower
Building 1,189.00
Solid Waste Fund
• Dumping fees at the Billings Landfill for
the month of April 2,966.00
Quick lift oil (hydraulic) 229.00
Snow Removal Fund
One-half the cost to repair circle on road
grader 2,467.00
Sweeping Fund
Exchange rear engine on SUNVAC Sweeper 4,200.00
The meeting was adjourned at 5:00 p.m.
Respectfully submitted,
Don Hackmann
City Clerk
•
MUTUWA
compal
July 10, 1992
Don Hackman, City Clerk
City of Laurel
PO Box 10
Laurel, MT 59044
RE: . City of Laurel
GUSS-1A26
Dear Don:
Address all correspondence to
PORTLAND GROUP OFFICE
1515 SW Fifth Ave., Suite 610
Portland, OR 97201
Phone (503) 224-5705
Fax (503) 22a-6720
WILLIAM E. AKERS
Sales Manager
The rates effective August 1, 1992 to renew the plan with a $250 deductible are: Cu r r? ?t
Rr. ?.
d?90
300
• We
AD&D S-52/S 1,000
9 `
$.06/51,000 -----
Medical
Employee Only (Classes 1 & 2) $168.50 + s Fa vY. 30 Q09-01D
as as
Employee & Spouse (Class 3)
(Classes 1 & 2) $111.22
$367.25 =373•es
*44b.so
+83.?3
Employee & Child(ren) (Class 3)
(Classes 1 & 2)
$222.43
$337.93
Employee & Family (Class (Classes s Y & 2) $219.66
$475.10 t s•8e ? X8••9.
sus 9a
?a3.y3
(Class 3) $462.74
If you have any questions please can.
F. B rds,
illiam E. Akers
Sales Manager
/ksh
C6.038
l@e8V'0Md to UP InSURance
CttmRlmJ MUTUAL OF OMAHA PLAZA ¦ OMAHA, NE 68175.402-342-7600
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De artment
Court
Court Clerk
Treasurer
Clerk
Attorney
Police
Dispatchers
Animal Control
Eng/DPW
Eng/Clerical
Street
Cemetery
Library
Parks
Total
General Fund
Water Plant
water Syst
Total
Water Fund
Sewer Plant
Sewer Syst
Total
Sewer
Solid Waste
Transfer Site
Total
Solid Waste
'Rotal All Funds
HEALTH INSURANCE
Company k ,r-
(f U v VAA f- V.
a? ° 307 96
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Amount Amount Amount'
3 73. os 446, .So ALL 3
3 73?oS ??6, so 4?3. ? 3
490-90 _S7s 907 a 3. y43
678.58
d6
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3 73, aS `J?.So _ `f8
_ ? 9o *75" ?a3. 1A3
8 s3, 9s /n Za "/. X10" 6
/7y.3o 0708.00 0707µ8s
/136.io 07/. gp /lbo.oo
_ 373. oS ?µb,so _ µ?3, 073
13,5'5'6.36 671,73
a?96. S 33a?.io 600 3.0
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Igcg 9f 1RX.3o ao 41.80
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•
De artment
Court
Court Clerk
Treasurer
Clerk
Attorney
Police
Dispatchers
Animal Control
Eng/DPW
Eng/Clerical
Street
Cemetery
Library
Parks
Total
General Fund
Water Plant
Skater Syst
Total
Water Fund
Sewer Plant
Sewer Syst
Total
Sewer
Solid Waste
Transfer Site
Total
Solid Waste
Iota] All Funds
-mow LY•e-4".
HEALTH'INSURANCE
Company
Amount Amount Mount
`f `7? 7 ` o S3S?S. o? o S7 18.7 ?o
7L•6o S'3_., SS•oo 5798.76
5, 770 . o X91 95N8/, //o
s77o. 6 9-- ?°? 7491-16
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ao9l.bo ? a 698,ao
??76.6o S?3S$,°° 5798.76
5770.$0 _?,y91 O 147 1,1
ap9/. 6o ? ' 7L98•ao
13 633, ap )Q 86a.Sb 13 9ao1 0 0
-T3SP.00 5'7 19.7 1.
/38, MIR
wmi? I?a,b7L,?a /76 o bo.76
-z7 SSq, go 31 90 43 .dot f Sb
9 3 ???p L``? 7/ Y-4L.$o
19 ?a?o Q3 AA9
6,770.go g 9 7't81./b
-?S/75t 80 3a /?a./6 3a 6 ??, 8
/7a a.$o /77.&,a 26a.85?
gv74. Lo S3.S'8. oo S7 g&•7c,
all/9.vo 63S4.o ?fs'o/.6a
L60 3`. b 8 LN15?sL. y-o o'f? 3 a , o0